|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BEHJAM
|
UP-28-010-038-004/664
(BHADOORI)
|
3128010000NRG23010620220117877
|
03/06/2022
|
SANDEEP
|
3128010WL010042
|
SANDEEP
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216164483
|
|
SANDEEP
|
()
|
|
2
|
BEHJAM
|
UP-28-010-038-004/687
(BHADOORI)
|
3128010000NRG23010620220117881
|
03/06/2022
|
AWNISH KUMAR
|
3128010WL010042
|
AWNISH KUMAR
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216164481
|
|
AWNISHKUMAR
|
()
|
|
3
|
BEHJAM
|
UP-28-010-038-004/793
(BHADOORI)
|
3128010000NRG23010620220117883
|
03/06/2022
|
SHIVAM KUMAR
|
3128010WL010042
|
SHIVAM KUMAR
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216164480
|
|
SHIVAMKUMAR
|
()
|
|
4
|
BEHJAM
|
UP-28-010-038-004/820
(BHADOORI)
|
3128010000NRG23010620220117884
|
03/06/2022
|
SUSHEELA DEVI
|
3128010WL010042
|
SUSHEELA DEVI
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216164479
|
|
SUSHEELADEVI
|
()
|
|
5
|
BEHJAM
|
UP-28-010-038-004/842
(BHADOORI)
|
3128010000NRG23010620220117887
|
03/06/2022
|
JOGINDAR
|
3128010WL010042
|
JOGINDAR
|
00045
|
BARB0NEEMGA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216164482
|
|
JOGINDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
BEHJAM
|
UP-28-010-038-004/564
(BHADOORI)
|
3128010000NRG23010620220117864
|
03/06/2022
|
RAHUL KUMAR
|
3128010WL010042
|
RAHUL KUMAR
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216164498
|
|
RAHULKUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-038-004/569
(BHADOORI)
|
3128010000NRG23010620220117865
|
03/06/2022
|
MAN SINGH
|
3128010WL010042
|
MAN SINGH
|
00176
|
IDIB000B712
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216164494
|
|
MANSINGH
|
()
|
|
8
|
BEHJAM
|
UP-28-010-038-004/580
(BHADOORI)
|
3128010000NRG23010620220117868
|
03/06/2022
|
OM PRAKASH
|
3128010WL010042
|
OM PRAKASH
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216164495
|
|
OMPRAKASH
|
()
|
|
9
|
BEHJAM
|
UP-28-010-038-004/597-A
(BHADOORI)
|
3128010000NRG23010620220117870
|
03/06/2022
|
BASANT
|
3128010WL010042
|
BASANT
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216164491
|
|
BASANT
|
()
|
|
10
|
BEHJAM
|
UP-28-010-038-004/651
(BHADOORI)
|
3128010000NRG23010620220117875
|
03/06/2022
|
NEERAJ
|
3128010WL010042
|
NEERAJ
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216164490
|
|
NEERAJ
|
()
|
|
11
|
BEHJAM
|
UP-28-010-038-004/652
(BHADOORI)
|
3128010000NRG23010620220117876
|
03/06/2022
|
MAURADHWAJ
|
3128010WL010042
|
MAURADHWAJ
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216164493
|
|
MAURADHWAJ
|
()
|
|
12
|
BEHJAM
|
UP-28-010-038-004/675
(BHADOORI)
|
3128010000NRG23010620220117879
|
03/06/2022
|
VIRENDRA
|
3128010WL010042
|
VIRENDRA
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216164496
|
|
VIRENDRA
|
()
|
|
13
|
BEHJAM
|
UP-28-010-038-004/833
(BHADOORI)
|
3128010000NRG23010620220117886
|
03/06/2022
|
SUNDARN LAL
|
3128010WL010042
|
SUNDARN LAL
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216164497
|
|
SUNDARNLAL
|
()
|
|
14
|
BEHJAM
|
UP-28-010-038-004/853
(BHADOORI)
|
3128010000NRG23010620220117889
|
03/06/2022
|
RAMCHELA
|
3128010WL010042
|
RAMCHELA
|
00176
|
IDIB000B712
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216164492
|
|
RAMCHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
15
|
BEHJAM
|
UP-28-010-038-004/645
(BHADOORI)
|
3128010000NRG23010620220117874
|
03/06/2022
|
HIMANSHU
|
3128010WL010042
|
HIMANSHU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216164486
|
|
HIMANSHU
|
()
|
|
16
|
BEHJAM
|
UP-28-010-038-004/665
(BHADOORI)
|
3128010000NRG23010620220117878
|
03/06/2022
|
SURENDRA VERMA
|
3128010WL010042
|
SURENDRA VERMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
11/06/2022
|
|
2216164484
|
No Such Account
|
|
|
|
17
|
BEHJAM
|
UP-28-010-038-004/676
(BHADOORI)
|
3128010000NRG23010620220117880
|
03/06/2022
|
DINESH KUMAR
|
3128010WL010042
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216164485
|
|
DINESHKUMAR
|
()
|
|
18
|
BEHJAM
|
UP-28-010-038-004/792
(BHADOORI)
|
3128010000NRG23010620220117882
|
03/06/2022
|
BHARAT PARSAD
|
3128010WL010042
|
BHARAT PARSAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216164488
|
|
BHARATPARSAD
|
()
|
|
19
|
BEHJAM
|
UP-28-010-038-004/831
(BHADOORI)
|
3128010000NRG23010620220117885
|
03/06/2022
|
RAMLAKHAN
|
3128010WL010042
|
RAMLAKHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216164487
|
|
RAMLAKHAN
|
()
|
|
20
|
BEHJAM
|
UP-28-010-038-004/844
(BHADOORI)
|
3128010000NRG23010620220117888
|
03/06/2022
|
SANDHYA
|
3128010WL010042
|
SANDHYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2216164489
|
|
SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51546
|
51546
|
|
|
|
|
|
|
|